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Monthly2311EPCO Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Monthly Performance for July 2026

Consolidated ordinary profit for July 2026 was ¥46 million, down ¥23 million from ¥69 million in the same month of the previous year. On a cumulative basis, ordinary profit was ¥297 million, or 97% of the year-earlier period.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
67
Year-on-year (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending December 2026
Monthly Commentary

Consolidated ordinary profit for the month was ¥46 million (67% year on year). Although Maintenance Services reported higher profit, profit declined in Renewable Energy Services and Design Services, and the decrease in non-operating income and loss from the same month of the previous year also contributed to the decline in profit.

Factors Affecting the Change

Increase in contracted work from existing customers of Maintenance Services, Progress in price revisions with major customers, Decrease in sales to existing-home customers by TEPCO HomeTech within Renewable Energy Services, Decrease due to the absence of the spot profit from BIM consulting services recorded in the same month of the previous year within Design Services, Higher costs at the China base due to the weaker yen, Decrease in non-operating income and loss from the level recorded in the same month of the previous year

Measures from the following month onward

Expand commissioned work from existing and new customers, Improve the profit margin of Design Services, Create sales opportunities by strengthening cooperation with the Tokyo Electric Power Group, Expand the base of new customers at ENE’s, Complete industrial self-consumption solar power projects

Monthly trend for the same period last year

Month March 2025 / Year on year 139%, Month April 2025 / Year on year 42%, Month May 2025 / Year on year 6%, Month June 2025 / Year on year 180%, Month July 2025 / Year on year 67%

Scope of aggregation: Consolidated (figures by segment and affiliated company are also provided for reference)

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending December 2026
Scope of aggregationConsolidated (figures by segment and affiliated company are also provided for reference)
Year-on-year change by categoryName Growth businesses: Renewable Energy Services / Year on year 94% / Cumulative Year-on-Year Change from Start of Period 95%, Name TEPCO HomeTech / Year on year 92% / Cumulative Year-on-Year Change from Start of Period 75%, Name ENE’s / Year on year 129% / Cumulative Year-on-Year Change from Start of Period 77%, Name Overseas Market LESSO EPCO / Year on year Not disclosed / Cumulative Year-on-Year Change from Start of Period Not disclosed, Name Other / Year on year 0% / Cumulative Year-on-Year Change from Start of Period Not disclosed, Name Core business: Maintenance Services / Year on year 201% / Cumulative Year-on-Year Change from Start of Period 198%, Name Design services / Year on year 58% / Cumulative Year-on-Year Change from Start of Period 77%
Key KPIsIndicator name Consolidated ordinary income / Value ¥46 million / Year on year 67%, Indicator name Renewable Energy Services ordinary profit / Value ¥11 million / Year on year 94%, Indicator name Ordinary profit from maintenance services / Value ¥52 million / Year on year 201%, Indicator name Ordinary profit from design services / Value ¥29 million / Year on year 58%, Indicator name TEPCO HomeTech equity-method gain or loss / Value ¥3 million / Year on year 92%, Indicator name ENE’s ordinary profit / Value ¥10 million / Year on year 129%
Monthly CommentaryConsolidated ordinary profit for the month was ¥46 million (67% year on year). Although Maintenance Services reported higher profit, profit declined in Renewable Energy Services and Design Services, and the decrease in non-operating income and loss from the same month of the previous year also contributed to the decline in profit.
Factors Affecting the ChangeIncrease in contracted work from existing customers of Maintenance Services, Progress in price revisions with major customers, Decrease in sales to existing-home customers by TEPCO HomeTech within Renewable Energy Services, Decrease due to the absence of the spot profit from BIM consulting services recorded in the same month of the previous year within Design Services, Higher costs at the China base due to the weaker yen, Decrease in non-operating income and loss from the level recorded in the same month of the previous year
Measures from the following month onwardExpand commissioned work from existing and new customers, Improve the profit margin of Design Services, Create sales opportunities by strengthening cooperation with the Tokyo Electric Power Group, Expand the base of new customers at ENE’s, Complete industrial self-consumption solar power projects
Monthly trend for the same period last yearMonth March 2025 / Year on year 139%, Month April 2025 / Year on year 42%, Month May 2025 / Year on year 6%, Month June 2025 / Year on year 180%, Month July 2025 / Year on year 67%
Items this document does not state (13)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although the Maintenance Services business reported higher profit, profit declined in the Renewable Energy Services and Design Services businesses, and non-operating income and loss, excluding equity-method investment gains and losses, decreased from the level recorded in the same month of the previous year.

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Notice Regarding Monthly Performance for July 2026 | EPCO Co.,Ltd. (2311) timely disclosure | Komori